- City National Bank (San Antonio, TX)
- * DIRECTOR OF AUDIT - IT INFRASTRUCTURE * WHAT IS THE OPPORTUNITY? Manages a team of auditors in the comprehensive assessment of enterprise wide risk ... policies and procedures sets the strategic direction for the IT Audit function. Identifies potential areas of...of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit … more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the audit ... GCP) or closely performing audits over the cloud environment + 3+ years of IT Audit experience + Experience at a large financial institution or accounting firm +… more
- USAA (San Antonio, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit - IT Security** , you will manage the planning, execution ... Accountable for timely delivery and quality execution of Information Technology ( IT )/Information Security (IS) audit plan/reports, issue validation, driving… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** , leads and...complex operational and regulatory environment. + Working knowledge of IT /IS controls in areas to include Technology infrastructure… more
- Omni Hotels (Dallas, TX)
- …and loyalty that enables us to perpetuate our family atmosphere. Job Description As an IT Security Director , you will play a critical role in defining and ... implementing Omni's IT security strategy and will ensure the security posture...Review Security patches and approve/deny for all endpoints and infrastructure . + Access Control and Authentication: + Audit… more
- Kyndryl (Dallas, TX)
- …a commitment to designing, running, and managing the most modern and reliable technology infrastructure the world depends on every day. As a Director , Security ... be the foundation on which we build our customers' audit readiness. While your responsibilities may vary to include...in cybersecurity. You will be the visionary behind business-driven IT solutions and processes that stand as defense against… more
- KPMG (Austin, TX)
- **Business Title:** Associate Director , Functional Practice Operations **Requisition Number:** 119422 - 86 **Function:** Tax Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director , Functional Practice Operations to join our Business Tax… more
- Pearl Interactive Network (Austin, TX)
- …+ Excellent interpersonal skills and self-sufficiency + Demonstrated knowledge/experience in infrastructure management in IT support & business processes. + ... **Pearl Interactive Network is sourcing a Project Control Director .** The **Project Control Director (PCD)**...audits and implement improvements within one month based on audit findings. + Support continuous improvement initiatives within the… more
- AECOM (Houston, TX)
- …and associated NIST publications. The Manager is responsible for assisting the Director regarding IT and information system security issues by implementing ... our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's most complex… more
- Entergy (The Woodlands, TX)
- …is not available for the posting The job title for this role is IT Specialist I **Job Summary/Purpose** The Citrix Engineer will support the Citrix Administrator in ... correlated documentation + Responsible to support required system reporting ( audit , performance, etc) **MINIMIUM REQUIREMENTS** **Minimum Education Required for this… more